First Step-Western Wayne County Project On Domestic Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,679,172 | 2,709,327 | −30,155 | 15.4 | 51% |
| 2012 | 2,380,799 | 2,336,881 | 43,918 | 18.1 | 50% |
| 2013 | 2,331,532 | 2,250,835 | 80,697 | 19.2 | 52% |
| 2014 | 2,291,533 | 2,175,984 | 115,549 | 20.9 | 54% |
| 2015 | 2,276,452 | 2,380,722 | −104,270 | 19.1 | 52% |
| 2016 | 2,631,656 | 2,752,842 | −121,186 | 16.1 | 54% |
| 2017 | 3,366,895 | 3,204,192 | 162,703 | 14.5 | 53% |
| 2018 | 3,459,304 | 3,337,123 | 122,181 | 14.3 | 56% |
| 2019 | 3,638,619 | 3,651,732 | −13,113 | 13.1 | 56% |
| 2020 | 3,940,382 | 3,893,002 | 47,380 | 8.1 | 61% |
| 2021 | 1,044,808 | 984,151 | 60,657 | 46.3 | 62% |
| 2022 | 4,029,385 | 4,288,039 | −258,654 | 9.9 | 60% |
| 2023 | 4,769,794 | 4,386,328 | 383,466 | 10.7 | 57% |
In its most recent public year (2023), this organization brought in $383,466 more than it spent. Its reserves stood at about 10.7 months of spending, down from 15.4 in 2011. Staff pay was 57% of spending. $887,145 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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